Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:32:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_120723APB_FTO_336313
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORMANJHI JH-01-014-006-002/78
(CHUTUPALU) 		3401014000NRG24120720230665014 12/07/2023 CHAMNI DEVI 3401014WL036500 CHAMNI DEVI 00048 BKID0005973 684 684 Processed 17/07/2023 3507650655 Mrs. CHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
2 ORMANJHI JH-01-014-006-002/202
(CHUTUPALU) 		3401014000NRG24120720230665012 12/07/2023 Jagmohani Devi 3401014WL036500 Jagmohani Devi 00695 SBIN0RRVCGB 684 684 Processed 17/07/2023 3507650653 Mrs. JAGMOHNI DEVI VANANCHAL GRAMIN BANK(607210)
3 ORMANJHI JH-01-014-006-002/221
(CHUTUPALU) 		3401014000NRG24120720230665013 12/07/2023 ARJUN KUMARI BEDIA 3401014WL036500 ARJUN KUMARI BEDIA 00695 SBIN0RRVCGB 684 684 Processed 17/07/2023 3507650654 ARJUN BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_120723APB_FTO_336313 BANK OF INDIA BKID0005973 Dohakatu 684
2 ORMANJHI JH3401014006_120723APB_FTO_336313 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1368

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